> For the complete documentation index, see [llms.txt](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ai-os-and-trend-finder.gitbook.io/ai-os-and-trend-finder-docs/.spec_system/archive/sessions/phase24-session02-delta-aware-enrichment-spend-accounting/security-compliance.md). # Security & Compliance Report **Session ID**: `phase24-session02-delta-aware-enrichment-spend-accounting` **Reviewed**: 2026-06-07 **Result**: PASS *** ## Scope **Files reviewed** (session deliverables only): * `scripts/extensions/trend-finder/enrichment-cache.ts` - private enrichment cache helper * `scripts/extensions/trend-finder/spend-accounting.ts` - spend accounting helper * `scripts/extensions/trend-finder/__tests__/enrichment-cache.test.ts` - cache helper tests * `scripts/extensions/trend-finder/__tests__/spend-accounting.test.ts` - spend helper tests * `scripts/extensions/trend-finder/sources/types.ts` - adapter contract extensions * `scripts/lib/apify/types.ts` - safe Apify usage summaries * `scripts/lib/apify/actors.ts` - Apify usage summary mapping * `scripts/extensions/trend-finder/sources/apify-adapter.ts` - Apify spend summaries * `scripts/extensions/trend-finder/sources/google-trends-demand.ts` - Google Trends demand spend summaries * `scripts/extensions/trend-finder/collector.ts` - cache merge and pruning flow * `scripts/extensions/trend-finder/engine-trace.ts` - sanitized trace projection * `src/extensions/trend-finder/schema.ts` - browser-safe cache/spend schema * `src/extensions/trend-finder/engine-trace.ts` - browser-safe trace contract * `src/extensions/trend-finder/engine-replay-model.ts` - replay metrics projection * `src/extensions/trend-finder/views/sources-view.tsx` - sources UI cache/spend state * `src/extensions/trend-finder/fixtures.ts` - safe fixture payloads * `src/data/live-data.example.json` - committed fallback payload * `docs/extensions/trend-finder-pipeline.md` - cache/spend docs * `docs/extensions/trend-finder-sources.md` - sources docs * `docs/extensions/trend-finder-runtime-and-provenance.md` - runtime/provenance docs **Review method**: Static analysis of session deliverables plus dependency-audit spot check. No new dependencies were introduced, so no additional audit action was required. *** ## Security Assessment ### Overall: PASS | Category | Status | Severity | Details | | ----------------------------- | ------ | -------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------ | | Injection (SQLi, CMDi, LDAPi) | PASS | -- | No unsafe string interpolation or shell/SQL injection paths were introduced in session deliverables. | | Hardcoded Secrets | PASS | -- | No secrets, tokens, or credentials were added to source, fixtures, or docs. | | Sensitive Data Exposure | PASS | -- | Browser-facing cache/spend summaries remain bounded and redacted; raw billing payloads, actor internals, dataset rows, and private cache paths are excluded. | | Insecure Dependencies | PASS | -- | No new dependencies were added in this session. | | Security Misconfiguration | PASS | -- | No permissive debug flags, auth bypasses, or misconfigured public exposures were introduced. | ### Findings No security findings. *** ## GDPR Compliance Assessment ### Overall: N/A No personal data was collected or processed in this session. | Category | Status | Details | | -------------------------- | ------ | ------------------------------------------------------------------------------------------- | | Data Collection & Purpose | N/A | Session work is limited to local cache/spend accounting contracts, test fixtures, and docs. | | Consent Mechanism | N/A | No user personal data collection flow was introduced. | | Data Minimization | N/A | Browser-visible output remains aggregate and bounded only. | | Right to Erasure | N/A | No new personal-data store was created. | | PII in Logs | N/A | No PII logging path was added. | | Third-Party Data Transfers | N/A | No new transfer path for personal data was introduced. | ### Personal Data Inventory No personal data collected or processed in this session. ### Findings No GDPR findings. *** ## Recommendations None - session is compliant. *** ## Sign-Off * **Result**: PASS * **Reviewed by**: AI validation (validate) * **Date**: 2026-06-07 --- # Agent Instructions This documentation is published with GitBook. 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